Lead month-end close, reconciliations, intercompany accounting, journal entries, multi-currency consolidation, budgeting, forecasting, Opex and revenue analysis, and financial reporting under US GAAP or IFRS. Manage SOX controls and testing, support audit readiness, partner with global stakeholders, resolve reporting issues, and improve or automate finance processes. The role requires independent work in a remote environment and evening or occasional night shifts during month-end close.
Senior Financial Analyst – Financial Reporting
Location: Remote – India
Experience: 7–9 years
Qualification: CA / CPA mandatory
Shift: Evening shift / night-shift (as per the requirements)
Role Overview
We are looking for an experienced Senior Financial Analyst – Financial Reporting to join our global Finance team. The role will be responsible for financial reporting, month-end close, consolidation, budgeting and forecasting, revenue analysis, SOX controls, and process improvement.
The ideal candidate will have strong accounting and analytical skills, experience working with global teams, and the ability to independently manage complex reporting and close activities.
Key Responsibilities
- Drive month-end close activities, including reconciliations, intercompany accounting, journal entries, and balance sheet review.
- Lead multi-currency financial consolidation and ensure accuracy and completeness of consolidated financial results.
- Support annual budgeting and rolling forecasts, working closely with department heads to understand spend trends and business drivers.
- Analyze monthly Opex, identify trends, risks, and variances, and provide actionable insights to management.
- Perform detailed revenue and deferred revenue analysis, including relevant SaaS metrics.
- Support financial reporting under US GAAP / IFRS and ensure appropriate accounting treatment.
- Manage and support SOX controls and testing, ensuring appropriate documentation and audit readiness.
- Partner with cross-functional and global teams to understand business drivers and resolve financial reporting issues.
- Identify opportunities for process improvement, automation, and reporting efficiencies.
Mandatory Requirements
- CA or CPA qualification – mandatory.
- 7–9 years of relevant experience in financial reporting, accounting, FP&A, or controllership.
- Strong experience in month-end close, reconciliations, consolidation, and financial analysis.
- Strong understanding of US GAAP and/or IFRS.
- Willingness to work evening shifts and a few night-shift days during month-end close or as per the requirement.
- Advanced Excel and financial reporting skills.
- Ability to work independently with global stakeholders in a remote environment.
- Strong analytical, problem-solving, and communication skills.
Good to Have
- Experience working in a SaaS / technology company.
- Hands-on experience with SOX controls and SOX testing.
- Experience leading automation or finance transformation projects.
- Experience with revenue and deferred revenue accounting and SaaS metrics.
Similar Jobs
Fitness • Healthtech • Retail • Pharmaceutical
Prepares and distributes financial statements, ensuring compliance with regulations and professional standards. Performs consolidation journal entries, eliminates intercompany transactions, analyzes financial information, forecasts revenues and expenses, calculates financial ratios, and conducts trend, scenario, and variance analysis. Manages accounting data collection, develops charts of accounts and financial KPIs, and provides insights supporting business decisions and organizational performance.
Top Skills:
Accounting SoftwareErp Systems
Robotics
Partner with Customer Success leaders to prepare annual budgets and quarterly forecasts, analyze month-end global department expenses, prepare journal entries, and produce variance analysis and KPIs. Provide analytical support for expense decisions, perform ad-hoc financial analyses, and drive process improvements across Customer Success.
Top Skills:
ExcelSacSAP
eCommerce • Healthtech • Software
Support annual planning and monthly IBP updates, build and maintain financial models, prepare forecasts and reports, partner with cross-functional teams, present analyses to leadership, ensure compliance and improve financial processes.
Top Skills:
ExcelMicrosoft OutlookMicrosoft PowerpointMicrosoft WordSAP
What you need to know about the Delhi Tech Scene
Delhi, India's capital city, is a place where tradition and progress co-exist. While Old Delhi is known for its rich history and bustling markets, New Delhi is defined by its modern architecture. It's clear the region places a strong emphasis on preserving its cultural heritage while embracing technological advancements, particularly in artificial intelligence, which plays a central role in shaping the city's tech landscape, fueled by investments in research and development.
